2023-01-20T11:07:02-06:00 2022-06-30 232667890 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2021-07-01 231714246 ECUMENICAL ENTERPRISES INC ECUM 5706758600 4 EAST CENTER STREET DALLAS PA 18612 LINDA KANARR CHIEF EXECUTIVE OFFICER 5706758600 2023-01-19 1 LINDA KANARR 999009999 ANTHONY CARAVAGGIO CPA P00132580 5702832727 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z LINDA KANARR 3135 MEMORIAL HIGHWAY DALLAS PA 18612 20593644 0 X WWW.THEMEADOWSDALLAS.COM X 1968 PA ECUMENICAL ENTERPRISES, INC. ("EEI") IS A NOT FOR PROFIT CORPORATION THAT PROVIDES HOUSING, HEALTHCARE AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF SUBSIDIZED PROJECTS, A NURSING HOME FACILITY AND A PERSONAL CARE FACILITY. 16 16 278 64 0 0 5332 1378 13246619 12855005 655881 524415 2592622 1438536 16500454 14819334 0 0 0 0 8852768 9301828 0 0 0 5533575 5648159 14386343 14949987 2114111 -130653 31600999 29362494 6023516 6324211 25577483 23038283 TO PROVIDE HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF SUBSIDIZED PROJECTS, A NURSING HOME FACILITY AND A PERSONAL CARE FACILITY. 0 0 12342247 13125203 RESIDENT SERVICES - THE MEADOWS NURSING CENTER PROVIDES NURSING SERVICES TO THE ELDERLY AND CONSISTS OF 130 SKILLED NURSING BEDS. THE MEADOWS MANOR IS A PERSONAL CARE FACILITY CONSISTING OF 10 PRIVATE AND 28 SEMI-PRIVATE ROOMS. BOTH FACILITIES ARE LOCATED IN DALLAS, PA. 566395 1168339 NURSING HOME ASSESSMENTS AND MISCELLANEOUS SUPPORTING SERVICES. 12908642 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 32 0 1 278 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LINDA KANARR 5706758600 3135 MEMORIAL HIGHWAY DALLAS PA 18612 NED DELANEY PRESIDENT 1.00 X X 0 0 0 THOMAS MAKOWSKI DIRECTOR 1.00 X 0 0 0 CAROLE POGGI TREASURER 1.00 X X 0 0 0 DAVID P RUDIS DIRECTOR 1.00 X 0 0 0 REV DR ROBERT M ZANICKY DIRECTOR 1.00 X 0 0 0 DORIS DAVIES DIRECTOR 1.00 X 0 0 0 LYNN MUCHLER-STASH DIRECTOR 1.00 X 0 0 0 GARFIELD JONES DIRECTOR 1.00 X 0 0 0 JOHN MCCARTHY VICE PRESIDENT 1.00 X X 0 0 0 LINDA KANARR CHIEF EXECUTIVE DIRECTOR 40.00 X X 226117 0 36325 JANE MESSINGER DIRECTOR 1.00 X 0 0 0 KURT FETTERMAN DIRECTOR 1.00 X 0 0 0 CAROL NICHOLAS SECRETARY 1.00 X X 0 0 0 ANN SMITH DIRECTOR 1.00 X 0 0 0 JOHN THALENFELD DIRECTOR 1.00 X 0 0 0 ALLEN SANDS DIRECTOR 1.00 X 0 0 0 GARY BERNSTEIN DIRECTOR 1.00 X 0 0 0 LISA ZAMBER CFO 40.00 X 188554 0 41250 MELISSA NEISHELL REGISTERED NURSE 60.00 X 172542 0 19476 CRISTINA TARBOX NHA 40.00 X 148749 0 26703 ELIZABETH WHITE LPN 60.00 X 110179 0 2093 MICHELLE SETTA DIRECTOR OF NURSING 40.00 X 102729 0 17886 DEBORAH HADLEY KOZAR REGISTERED NURSE 60.00 X 117334 0 2561 1066204 0 146294 7 0 1 0 CHAMPION BUILDERS 239 PRINGLE STREET KINGSTON PA 18704 FACILITY CONSTRUCTION 1787413 TRINITY REHAB 510 WASHINGTON AVENUE GLENDALE WV 26038 RESIDENT THERAPY 1166373 US FOODS PO BOX 824088 PHILADELPHIA PA 19182 RESIDENT FOOD 377947 PARTNERS PHARMACY PO BOX 825591 PHILADELPHIA PA 19182 RESIDENT PHARMACY 328948 INTERIOR WORKSPACE SOLUTIONS PO BOX 25091 LEHIGH VALLEY PA 18002 FACILITY CONSTRUCTION 272679 9 1378 1378 NET RESIDENT SERVICE REVENUE 623000 12148922 12148922 NURSING HOME ASSESSMENT 623000 706083 706083 12855005 362028 362028 5936697 5774310 162387 162387 162387 OTHER OPERATING INCOME 900099 1137086 1137086 MANAGEMENT FEES 900099 241175 241175 BEAUTY SHOP/VAN INCOME 900099 25947 25947 34328 34328 1438536 14819334 14293541 0 524415 414671 344177 70494 7025210 5757086 1268124 116931 116931 1294780 1230041 64739 450236 327457 122779 214288 214288 139200 139200 151900 151900 391828 363293 28535 4217 -6284 10501 661247 622097 39150 397399 369710 27689 PURCHASED SERVICES 1570030 1570030 SUPPLIES 647530 647530 DIETARY 446127 446127 0 PHARMACY 284823 284823 0 739570 696424 43146 14949987 12908642 2041345 0 2860429 1796676 1581613 482436 1022667 1052414 2252591 2356192 225122 241241 25937839 16243173 5531933 9694666 16642882 12254689 1483762 1484180 31600999 29362494 1688721 1973601 59686 111850 4164989 3843622 110120 395138 6023516 6324211 X 25577483 23038283 25577483 23038283 31600999 29362494 X -130653 -2406509 -2038 X 0 1 X 1 1 1 X 27474 27329 200000 5332 1378 261513 14554950 14593460 15270908 13246619 12855006 70520943 14582424 14620789 15470908 13251951 12856384 70782456 0 0 0 70782456 418457 598440 206588 398136 362028 1983649 418457 598440 206588 398136 362028 1983649 2038505 529665 402716 2592622 1438536 7002044 17039386 15748894 16080212 16242709 14656948 79768149 0.88740 0.89770 0.02490 0.02820 X SCH A, SECTION B LINE 12 OTHER INCOME 2022 REALIZED GAIN OF 162,387 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 248794 248794 17832012 9158216 8673796 5223166 4739943 483223 2633867 2345014 288853 9694666 DEBT SECURITIES 2218027 F INVESTMENT IN REAL ESTATE 1676617 C STOCKS 5630394 C MUTUAL FUNDS 2263535 C HEDGE FUNDS 466116 C 12254689 TENANT ESCROW DEPOSITS AND OTHER COSTS 181829 DUE FROM CACFP AND OTHERS 48601 DEFERRED MANAGEMENT FEE RECEIVABLE 50411 INVESTMENT IN EEI HOUSING GP, INC. 136099 INTEREST RECEIVABLE 103020 EMPLOYEE RETENTION CREDIT 964220 1484180 RESIDENT FUNDS 31239 TENANT DEPOSITS HELD IN TRUST 62236 LINE OF CREDIT 301663 395138 12412824 -2406509 -2406509 14819333 0 14819333 14949987 0 14949987 0 14949987 X X X 0 0 0 0 0 0 0 0 0 LINDA KANARR CHIEF EXECUTIVE DIRECTOR 226117 0 0 0 0 0 0 0 36325 0 262442 0 0 0 LISA ZAMBER CFO 188554 0 0 0 0 0 0 0 41250 0 229804 0 0 0 MELISSA NEISHELL REGISTERED NURSE 172542 0 0 0 0 0 0 0 19476 0 192018 0 0 0 CRISTINA TARBOX NHA 148749 0 0 0 0 0 0 0 26703 0 175452 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE CEO AND CHIEF FINANCIAL OFFICER FOR THEIR REVIEW BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED ANNUALLY AT THE BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 15 EEI'S PERSONAL COMMITTEE REVIEWS THE COMPENSATION OF THE CEO AND CHIEF FINANCIAL OFFICER. THE REVIEW INCLUDES PAYROLL SURVEYS. THE PERSONNEL COMMITTEE MAKES THEIR RECOMMENDATION FOR ANY CHANGES TO EEI'S BOARD OF DIRECTORS WHICH HAS THE FINAL APPROVAL OF ANY COMPENSATION CHANGES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE FOR REVIEW AT CORPORATE OFFICES. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT -2,038. ECUMENICAL - HONESDALE INC 3135 MEMORIAL HIGHWAY DALLAS PA 18612 222552869 SUPPORTING ORGANIZATION PA 501(C)(3) 509(A)(2) 0 EEI ECUMENICAL ENTERPRISES FOUNDATION 3135 MEMORIAL HIGHWAY DALLAS PA 18612 262710047 SUPPORTING ORGANIZATION PA 501(C)(3) 509(A)(3) 0 ECUMENICAL HOUSING LIMITED PARTNERSHIP 3135 MEMORIAL HIGHWAY DALLAS PA 18612 261406577 RENTAL PA N/A 0 0 EEI HOUSING GENERAL PARTNER INC 3135 MEMORIAL HIGHWAY DALLAS PA 18612 261345241 MANAGEMENT OF LOW INCOME HOUSING PROPERTIES PA C -62 756091 0.50000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ECUMENICAL HOUSING LIMITED PARTNERSHIP D 2046600 ACTUAL